Receivables - EBS (MOSC)

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Factoring

edited Aug 17, 2009 11:43PM in Receivables - EBS (MOSC) 1 commentAnswered
 Hello All,

I have a very unique scenario and trying to find out a solution to address that. I need help finding a direct fitment in oracle.

We have 2 companies (A & - defined as Company Segment values. Both these companies would belong to one operating unit. Company "B" is a factoring company that is used by the client to factor all AR invoices generated in company A.

AR invoices would be created for company "A". On a weekly basis, the AR invoices need to be transferred to company "B". Is there a standard functionality to transfer receivables from one company(bsv:11) to another(bsv:21)? Do I need to write a custom program to transfer all the AR invoices from 11 to 21?

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